Camp Leelanau And Kohahna Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,457,835 | 1,427,529 | 30,306 | 36.3 | 42% |
| 2012 | 1,550,659 | 1,477,511 | 73,148 | 36.5 | 42% |
| 2013 | 1,626,240 | 1,464,847 | 161,393 | 39.1 | 43% |
| 2014 | 2,103,137 | 1,469,447 | 633,690 | 44.3 | 43% |
| 2015 | 1,758,915 | 1,686,757 | 72,158 | 38.9 | 37% |
| 2016 | 1,786,970 | 1,651,215 | 135,755 | 41.2 | 36% |
| 2017 | 2,171,633 | 1,599,777 | 571,856 | 48.5 | 34% |
| 2018 | 1,745,290 | 1,653,092 | 92,198 | 45.9 | 35% |
| 2019 | 2,797,265 | 1,723,758 | 1,073,507 | 54.2 | 35% |
| 2020 | 1,680,342 | 1,494,874 | 185,468 | 65.8 | 41% |
| 2021 | 2,064,362 | 1,814,316 | 250,046 | 58.5 | 35% |
| 2022 | 2,062,294 | 1,793,399 | 268,895 | 56.3 | 38% |
| 2023 | 3,954,353 | 2,079,813 | 1,874,540 | 57.1 | 38% |
In its most recent public year (2023), this organization brought in $1,874,540 more than it spent. Its reserves stood at about 57.1 months of spending, up from 36.3 in 2011. Staff pay was 38% of spending. $5,028,879 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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